| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL024042 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/RC/9989087303 | repair and maintance of berm from vill. Doun kallan to Saifdipur (railwaystation) tak dounkalan23-24 | 9864 | 2609007000NRG24080220240497576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_080224APB_FTO_87029 | 497576 |
| 2609007WL0028154 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/RC/9989087303 | repair and maintance of berm from vill. Doun kallan to Saifdipur (railwaystation) tak dounkalan23-24 | 9864 | 2609007000NRG24050420240573633 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573633 |